Well its a very urgent need. My Manufacturing company is looking to automate Match & approve functionality in Baan IVc4. We do not want to have invoicing concept instead the base of M & A would be Purchase Receipt.

Appreciate If someone can provide me any document or guide us on this process. (I only need information or any doc)

I need one help in Baan V, For creating Inbound advice for a PO, with subject to condition is Item is Lot controlled & Warehouse is Location Controlled.

As per system when advice gets generated for the first time, system will put all the Receipt Qty from "Receipt" location to "Inspection" (Goods Inspection only), during this advice I am creating one LOT suppose LOT "A".

When I am doing Put Away, system should place the required Receipt Qty from "Inspection" location to "Bulk" location, Here the issue comes, It